Assess Your Organisations Risk Maturity in Under an Hour – or Go Deep When You're Ready
A practical Risk Maturity Model built on ISO 31000, ISO/IEC 42001, NIST CSF, C2M2, CMMI and international best practice. Start with a fast snapshot or dive into a full 360° assessment.
Designed by exeperienced risk professionals • Used by Boards, CROs & Risk Teams
Healthcare
Ports & Logistics
Mining & Resources
Retail
Public Sector
Financial Services
Technology
Telecommunications
Many more
What Is the Risk Maturity Model and Why Does It Matter?
The Risk Maturity Model is a structured way to understand how well your organisation actually manages risk – beyond having policies on paper.
It assesses governance, people, processes, technology, resilience and AI risk to give you a clear, honest view of where you stand and what to improve next.
Our model uses five maturity levels (Ad hoc → Leading), making it easy to communicate progress with Boards, executives and regulators.
Key questions we help answer:
Where are our biggest gaps in risk capability?
Are we set up to support strategy, not just compliance?
How do we prioritise improvements over the next 12–24 months?
Strategic Risk Maturity Assessment
Drive organisational resilience with our comprehensive assessment frameworks. From rapid insights to deep-dive analysis, choose the path that aligns with your strategic objectives.
Basic Risk Maturity Assessment
A fast, practical snapshot in under an hour.
Best For
Small and medium size organisations
Executive and Board discussions
First-time maturity check
What it covers
10–12 core domains
5-level maturity scale from Ad hoc to Leading
Simple, plain-English questions
What you get
Overall risk maturity score
Domain-by-domain traffic light view
Top 5 improvement priorities
1-page summary for executives/board
Extended Risk Maturity Assessment
15+ domains, 35+ sub-domains, deep dive with a full report.
Best For
Larger / more complex organisations
Regulated industries
Risk transformations, GRC implementations
What it covers
15+ domains and 35+ sub-domains, including comprehensive risk framework analysis
Challenges you on no just maturity but also practices on ground
What you get
Detailed maturity heatmap across all domains
Benchmarking against international standards
A prioritised roadmap of initiatives (3, 6, 12 months)
Board-ready and audit-ready PDF report
How the Assessment Works
1
Tell Us About Your Organisation
Size, industry, frameworks, regulatory context.
2
Complete the Online Questionnaire
Plain-language questions with examples. Pause anytime.
3
Instant Maturity View (Basic)
See your score, domain gaps, download 1-page summary.
4
Full Report & Debrief (Extended)
PDF report plus optional workshop with your team.
Built on Global Standards – Tailored for Real-World Use
Our Risk Maturity Model is not another "made up" score. It is mapped to globally recognised standards and guides, and refined through years of practical consulting work.
ISO 31000 – Risk Management
CMMI – Capability Maturity Model
C2M2 – Cyber Capability Model
ISO/IEC 42001 – AI Management System
NIST Cybersecurity Framework
APRA / ASIC guidance
What this means for you
Results align with regulatory & audit expectations
Easy to map to your current frameworks
A bridge between theory and real organisational practice
Who Uses the Risk Maturity Model?
Boards & Executives
Understand whether risk management is fit-for-purpose and EFFECTIVE !
Support risk appetite conversations with evidence
Prioritise investment in people, tools and controls
Internal Audit & Assurance
Use maturity as an input into the audit plan
Shift from control-by-control checking to capability-focused reviews
Provide combined assurance over the risk management framework
Risk & Compliance Leader
Benchmark current maturity and track uplift
Target limited resources on the most critical gaps
Support strategic project implementations and compliance priorities, such as FAR, CPS 230, CPS 234 etc
What You Get at the End
For Basic Assessment
Overall risk maturity score (0–7 or Ad hoc → Leading)
Domain-level RAG view (e.g. Governance, Process, Controls, Technology, Reporting, Resilience)
Top 5 recommended improvement actions
For Extended Assessment
maturity heatmap across 15+ domains and 35+ sub-domains
Written commentary on strengths, gaps and risks
Recommended improvement roadmap
Optional board / ARC slide pack
Ready to Understand Your Risk Maturity?
Start with the free Basic Assessment or talk to us about a full Extended Assessment.